Zetwerk - Senior Manager - Financial Planning & Analysis

Senior Manager - Financial Planning & Analysis

Responsibilities:

- Developing and maintaining robust financial models to support business decision-making.

- Partnering with business units to provide financial insights, monitor profitability, and optimize cost structures.

- Conducting scenario analysis and stress testing to assess financial risks and opportunities.

- Overseeing financial reporting in compliance with Indian Accounting Standards (Ind AS) and IFRS/GAAP.

- Preparing monthly, quarterly, and annual financial statements and MIS reports for senior management and ensure compliance and regulatory requirements for financial reporting.

- Performing detailed financial statement analysis to identify trends, risks, and improvement areas.

- Conducting financial due diligence for investments, mergers & acquisitions (M&A), and strategic initiatives.

- Evaluating target companies by analysing financial statements, cash flows, debt structures, and risk factors.

- Performing equity research on Indian companies, tracking industry trends, competitive positioning, and valuation models.

- Conducting variance analysis (budget vs. actuals) and provide actionable insights to management.

- Evaluating key financial metrics such as gross margins, EBITDA margins.

- Conducting benchmarking studies to compare company performance with industry peers and providing research-backed financial insights for strategic planning and business expansion.